BRICKMAN: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BRICKMAN
Largest movements
- Stocks and contracts +€353,349
new in 2025: €353,349
- Tangible fixed assets +€211,246
up €211,246 (+51.0%), from €414,084 to €625,330
of which Land and buildings: +€212,180
- Cash +€15,987
up €15,987 (+152.2%), from €10,507 to €26,495
mainly Other debts (+€329,366) and Debts after one year (+€216,827)
- Other debts +€329,366
up €329,366 (+15702.9%), from €2,097 to €331,464
- Debts after one year +€216,827
up €216,827 (+54.8%), from €395,626 to €612,453
- Accrued charges and deferred income +€25,622
up €25,622 (+1712.6%), from €1,496 to €27,119
- Gross operating margin +€30,496
up €30,496 (+495.2%), from €6,158 to €36,655
- Depreciation -€20,546
down €20,546 (-59.4%), from €34,585 to €14,039
- Financial charges +€5,906
up €5,906 (+43.2%), from €13,673 to €19,580
- Other operating charges +€998
up €998 (+170.2%), from €586 to €1,584
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €427,954 | €1,012,118 | +€584,164 | +136.5% |
| Fixed assets | 21/28 | €414,084 | €625,330 | +€211,246 | +51.0% |
| Tangible fixed assets | 22/27 | €414,084 | €625,330 | +€211,246 | +51.0% |
| Land and buildings | 22 | €408,131 | €620,311 | +€212,180 | +52.0% |
| Plant, machinery and equipment | 23 | €5,569 | €4,995 | -€574 | -10.3% |
| Furniture and vehicles | 24 | €384 | €25 | -€359 | -93.5% |
| Current assets | 29/58 | €13,870 | €386,788 | +€372,918 | +2688.8% |
| Stocks and contracts in progress | 3 | - | €353,349 | +€353,349 | |
| Stocks | 30/36 | - | €353,349 | +€353,349 | |
| Amounts receivable within one year | 40/41 | €3,362 | €6,944 | +€3,582 | +106.5% |
| Trade receivables | 40 | €754 | - | -€754 | |
| Other amounts receivable | 41 | €2,608 | €6,944 | +€4,336 | +166.2% |
| Cash at bank and in hand | 54/58 | €10,507 | €26,495 | +€15,987 | +152.2% |
| Total equity and liabilities | 10/49 | €427,954 | €1,012,118 | +€584,164 | +136.5% |
| Equity | 10/15 | €1,102 | €2,554 | +€1,452 | +131.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €23,884 | €23,884 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,884 | €23,884 | = | 0.0% |
| Other | 1319 | €23,884 | €23,884 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,782 | -€41,330 | +€1,452 | +3.4% |
| Amounts payable | 17/49 | €426,852 | €1,009,564 | +€582,712 | +136.5% |
| Amounts payable after more than one year | 17 | €395,626 | €612,453 | +€216,827 | +54.8% |
| Financial debts | 170/4 | €395,626 | €612,453 | +€216,827 | +54.8% |
| Amounts payable within one year | 42/48 | €29,730 | €369,992 | +€340,262 | +1144.5% |
| Current portion of amounts payable after more than one year | 42 | €27,632 | €34,581 | +€6,949 | +25.1% |
| Trade debts | 44 | - | €3,947 | +€3,947 | |
| Suppliers | 440/4 | - | €3,947 | +€3,947 | |
| Other amounts payable | 47/48 | €2,097 | €331,464 | +€329,366 | +15702.9% |
| Accrued charges and deferred income | 492/3 | €1,496 | €27,119 | +€25,622 | +1712.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,585 | €14,039 | -€20,546 | -59.4% |
| Other operating charges | 640/8 | €586 | €1,584 | +€998 | +170.2% |
| Gross operating margin | 9900 | €6,158 | €36,655 | +€30,496 | +495.2% |
| Operating profit (loss) | 9901 | -€29,013 | €21,032 | +€50,045 | |
| Financial charges | 65/66B | €13,673 | €19,580 | +€5,906 | +43.2% |
| Recurring financial charges | 65 | €13,673 | €19,580 | +€5,906 | +43.2% |
| Profit (loss) for the period before taxes | 9903 | -€42,686 | €1,452 | +€44,138 | |
| Income taxes | 67/77 | €143 | - | -€143 | |
| Profit (loss) for the period | 9904 | -€42,829 | €1,452 | +€44,281 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,829 | €1,452 | +€44,281 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.